Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Sinapali
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/10/2019
Voucher No
MBPY/2019-20/J/2
Particulars
ADVANCE OUTSTANDING AGAINST JOGESWAR BARIK SEO TOWARDS BBSA CAMP HELD ON 18-11-2011 ID ADJUSTED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MADHUBABU PENSION YOJANA FromComponent Name : MADHUBABU PENSION YOJANA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies M1-MBPY
ToScheme Name : MADHUBABU PENSION YOJANA ToComponent Name : MADHUBABU PENSION YOJANA
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare M2-MBPY
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:27 AM.